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GEM

Indian Army Department Of Military Affairs Tender for Local Language Promotional Materials & Infrastructure Supplies 2025

Bid Publish Date

13-Nov-2025, 10:06 pm

Bid End Date

24-Nov-2025, 9:00 pm

Progress

Issue13-Nov-2025, 10:06 pm
AwardPending
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Quantity

1620

Category

Flex board

Bid Type

Two Packet Bid

Key Highlights

  • Direct involvement of Indian Army under Department Of Military Affairs for a cross-category supply and service contract
  • Mandatory past experience: 3 financial years; orders equaling 35%/20%/15% of estimated bid value with Performance certificates
  • OEM net worth must be positive; scope includes Supply, Installation, Testing and Commissioning
  • GST handled by bidder; reimbursement as actuals or applicable rate, up to quoted GST percentage
  • Inspection options include buyer inspection or third-party inspection with allocated costs

Categories 21

Tender Overview

The procurement is issued by the Indian Army (Department Of Military Affairs) for a broad set of supply and service items including **flex boards, banners, pamphlets in local language, enclosure ropes, bamboo poles, basic handling gear, animal handling equipment, water, signboards, badges, wiring items, lighting, temporary partitions, veterinary and paramedical support, furniture, waste bins, milk packs, ORS, ORS beverages, gifts and stationery. Scope: Supply, Installation, Testing and Commissioning of goods. Estimated value and EMD are not disclosed; quantity details are not specified beyond the 37-item BOQ. Unique aspects include compliance with inspection by buyer-authorised officers and potential third-party inspection. This tender targets local suppliers capable of delivering diverse, interdepartmental items aligned with military event and site setup needs. The variety and tight integration of materials demand cross-functional capabilities and robust project coordination across multiple categories.

Technical Specifications & Requirements

  • Past Project Experience: 3 financial years window; single order value at least 35% of estimated bid value, or two orders of 20% each, or three orders of 15% each; must include Performance certificates.
  • Financial Criteria: OEM net worth must be positive according to last audited financial statement.
  • Scope: Bid price must cover Supply, Installation, Testing and Commissioning of goods.
  • GST: Bidder bears GST; reimbursement as actuals or applicable rates up to quoted GST percentage.
  • Inspection: Pre- and post-dispatch inspection possible; costs borne by buyer unless goods fail contractual specs.
  • BOQ: 37 items with no unit quantities specified; category emphasis includes promotional, veterinary, hospitality, and facility items.
  • Documentation: Upload required certificates as per ATC; OEM approvals and warranties may be demanded.

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed; bidders must comply with standard EMD requirements and provide security as per terms.
  • Experience: Demonstrated supply/install/commission projects in similar category within last 3 financial years with specified order-value metrics.
  • Delivery & Installation: Included; delivery, installation, testing, and commissioning must be completed per contract.
  • GST Compliance: GST payable by bidder; rate governed by actuals or quoted percentage; no responsibility on buyer for rate changes.
  • Inspection & Quality: Independent inspection possible; seller bears inspection costs if non-conformant; buyer may appoint inspection agency.
  • Warranty & Penalties: Terms not specified; penalties or LD, if any, not described in available data.
  • Submission: Certificates and bidder documentation must be uploaded as per bid document, ATC, and corrigenda.

Key Specifications

  • Item categories include promotional media (flex boards, banners, pamphlets), enclosures (ropes, bamboo poles), handling gear, veterinary and paramedical supplies, furniture, lighting, partitions, milk packs, ORS, beverages, gifts, and stationery

  • Scope explicitly includes Supply, Installation, Testing and Commissioning

  • 33+ item areas imply need for cross-functional capability and site-wide logistics

  • No explicit unit quantities provided; BOQ contains 37 items

Terms & Conditions

  • 3-year experience window with approved orders and performance certificates

  • OEM net worth must be positive as per last audited financials

  • GST to be handled by bidder; reimbursement mechanism defined in terms

Important Clauses

Payment Terms

GST payable by bidder; reimbursement at actuals or applicable rates up to quoted GST percentage; terms not fully detailed

Delivery Schedule

Delivery, installation, testing and commissioning included in scope; inspection options may apply; no explicit deadlines provided

Penalties/Liquidated Damages

Not specified in available data; typical defense procurement terms may apply per contract

Bidder Eligibility

  • Demonstrated supply of similar category products in prior 3 financial years

  • Positive net worth according to last audited financial statements

  • Compliance with certificates, OEM authorizations, and GST documentation

Documents 4

GeM-Bidding-8585273.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 37 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Flex board Flex board 5 nos arpit_1991 30
2 Banner Banner 5 nos arpit_1991 30
3 Pamphlets Poster in Local Language Pamphlets Poster in Local Language 400 nos arpit_1991 30
4 Enclosure Ropes Enclosure Ropes 150 mtr arpit_1991 30
5 Bamboo Poles Bamboo Poles 30 nos arpit_1991 30
6 Basic Handing Gear Animal Handing Basic Handing Gear Animal Handing 5 nos arpit_1991 30
7 Ropes Normal Ropes Normal 160 mtr arpit_1991 30
8 Drinking water Packaged Drinking water Packaged 25 pkt arpit_1991 30
9 Signboard and Info boards Signboard and Info boards 6 nos arpit_1991 30
10 Iden Badges Armbands Iden Badges Armbands 30 nos arpit_1991 30
11 Wire 90 mtr for Lighting Arrangement Wire 90 mtr for Lighting Arrangement 1 coil arpit_1991 30
12 Temporary Partitions screen Temporary Partitions screen 5 nos arpit_1991 30
13 Separates Enclosures male and female Separates Enclosures male and female 5 nos arpit_1991 30
14 Honorarium Professional fees for civ Specialist Honorarium Professional fees for civ Specialist 2 pers arpit_1991 30
15 Honorarium for veterinary Honorarium for veterinary 2 pers arpit_1991 30
16 Allowance fees for Paramedical staff Veterinary Helpers Allowance fees for Paramedical staff Veterinary Helpers 3 pers arpit_1991 30
17 Local Animal Handler Local Animal Handler 4 pers arpit_1991 30
18 Table Table 12 nos arpit_1991 30
19 Chairs Chairs 100 nos arpit_1991 30
20 Benches Benches 12 nos arpit_1991 30
21 Partition screen Partition screen 10 nos arpit_1991 30
22 Fans coolers Fans coolers 12 nos arpit_1991 30
23 Lighting Setup labor charges Lighting Setup labor charges 1 ls arpit_1991 30
24 Water Trough and basket cattle drinking Water Trough and basket cattle drinking 5 nos arpit_1991 30
25 Tables and Stores for Vet Staff Tables and Stores for Veterinary Staff 4 nos arpit_1991 30
26 Urinals male female Urinals male female 5 nos arpit_1991 30
27 Waste Disposal Bins Waste Disposal Bins 10 nos arpit_1991 30
28 Extension Boards for Lighting Extension Boards for Lighting 10 nos arpit_1991 30
29 Tea and Refreshment Tea and Refreshment 400 pers arpit_1991 30
30 Milk 500ML Milk 500ML 100 pkt arpit_1991 30
31 ORS packat ORS packat 50 pkt arpit_1991 30
32 Glucon D Tangy Orange Glucon D Tangy Orange 15 pkt arpit_1991 30
33 Glucon D Regular Glucon D Regular 15 pkt arpit_1991 30
34 Gift Gift 10 pkt arpit_1991 30
35 Memento Memento 5 nos arpit_1991 30
36 Stationary Stationary 1 ls arpit_1991 30
37 Chocolate for children Chocolate for children 5 pkt arpit_1991 30

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Required Documents

1

GST registration

2

PAN card

3

Experience certificates for relevant projects in last 3 financial years

4

Financial statements demonstrating positive net worth

5

Technical bid documents and compliance certificates

6

OEM authorization letters

7

Any quality or safety certifications relevant to items (where applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army local language promotion tender 2025?

Bidders must upload all required documents including GST, PAN, OEM authorization, and past performance certificates for the last 3 financial years. Ensure supply, installation, testing and commissioning capabilities are proven, with performance certificates for similar orders. Delivery and inspection terms will follow ATT/ATC guidance.

What documents are required for this defense procurement bid in India?

Required documents include GST registration, PAN, last 3 years of experience certificates, positive net worth proof, financial statements, OEM authorizations, and technical compliance certificates. Ensure to attach bid document adherence notes and any relevant quality certifications as per ATC.

What are the eligibility criteria for Army promotion materials tender 2025?

Eligibility requires demonstrated past projects in similar categories within 3 financial years, with orders totaling at least 35% of estimated bid value (or multiple orders totaling 60% across secondary thresholds), plus a positive net worth and compliant GST handling. Performance certificates must be uploaded.

What are the technical requirements for installation and commissioning?

Scope includes Supply, Installation, Testing and Commissioning of goods. Bidders must show capability for site setup, testing protocols, and commissioning of promotional materials, lighting, partitions, and veterinary-related items as described in the BOQ. Third-party inspection may be used before acceptance.

When is the delivery and acceptance process for this defense tender?

Delivery, installation, testing and commissioning are encompassed in contract scope. Inspection may be conducted by buyer or empanelled agency; acceptance depends on conformance to contractual specs with potential cost recovery if non-conforming.

How is GST handled in this defense procurement bid?

GST is the bidder’s responsibility, reimbursed based on actuals or applicable rates up to the quoted GST percentage. The buyer will reimburse GST as per prevailing rates, subject to contract terms and applicable laws.

What is required for OEM authorization in Army procurement?

Bidders must provide OEM authorization letters, showing rights to supply, install and commission the listed items. Authorization should cover all sub-categories included in the 37-item BoQ and correspond to the bidder’s exact product lines.

What constitutes past performance evidence for this tender in India?

Satisfactory performance certificates from respective buyers are required for orders matching the stated value thresholds. For primary-category emphasis, ensure primary product category meets the highest bid value threshold if bids are bundled.

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